diff options
| author | stephanchrst <stephanchrst@gmail.com> | 2022-05-10 21:51:50 +0700 |
|---|---|---|
| committer | stephanchrst <stephanchrst@gmail.com> | 2022-05-10 21:51:50 +0700 |
| commit | 3751379f1e9a4c215fb6eb898b4ccc67659b9ace (patch) | |
| tree | a44932296ef4a9b71d5f010906253d8c53727726 /addons/l10n_th/data/account.account.template.csv | |
| parent | 0a15094050bfde69a06d6eff798e9a8ddf2b8c21 (diff) | |
initial commit 2
Diffstat (limited to 'addons/l10n_th/data/account.account.template.csv')
| -rw-r--r-- | addons/l10n_th/data/account.account.template.csv | 28 |
1 files changed, 28 insertions, 0 deletions
diff --git a/addons/l10n_th/data/account.account.template.csv b/addons/l10n_th/data/account.account.template.csv new file mode 100644 index 00000000..b4c5be60 --- /dev/null +++ b/addons/l10n_th/data/account.account.template.csv @@ -0,0 +1,28 @@ +"id","name","code","user_type_id/id","chart_template_id/id","reconcile" +"a_recv","Account Receivable","1200","account.data_account_type_receivable","l10n_th.chart","True" +"a_recv_pos","Account Receivable (PoS)","1210","account.data_account_type_receivable","l10n_th.chart","True" +"a_cheque","Outstanding Cheques","1201","account.data_account_type_current_liabilities","l10n_th.chart","True" +"a_invent","Inventory","1300","account.data_account_type_current_assets","l10n_th.chart","False" +"a_building_depr","Accumulated Depreciation - Building","1411","account.data_account_type_depreciation","l10n_th.chart","False" +"a_equipment_dept","Accumulated Depreciation - Equipment","1421","account.data_account_type_depreciation","l10n_th.chart","False" +"a_input_vat","Input VAT","1510","account.data_account_type_current_assets","l10n_th.chart","False" +"a_wht_income","Withholding Income Tax","1520","account.data_account_type_current_assets","l10n_th.chart","False" +"a_pay","Account Payable","2101","account.data_account_type_payable","l10n_th.chart","True" +"a_accr_exp","Accrued Expenses","2102","account.data_account_type_current_liabilities","l10n_th.chart","True" +"a_uninvoiced_receipts","Uninvoiced Receipts","2103","account.data_account_type_current_liabilities","l10n_th.chart","True" +"a_loan","Loans","2200","account.data_account_type_current_liabilities","l10n_th.chart","True" +"a_output_vat","Output VAT","2310","account.data_account_type_current_liabilities","l10n_th.chart","False" +"a_wht","Withholding Tax","2320","account.data_account_type_current_liabilities","l10n_th.chart","False" +"a_common_stock","Capital Stock","3100","account.data_account_type_equity","l10n_th.chart","False" +"a_retained_earnings","Retained Earnings","3200","account.data_account_type_equity","l10n_th.chart","False" +"a_dividends","Dividends","3300","account.data_account_type_equity","l10n_th.chart","False" +"a_income_summary","Income Summary","3400","account.data_account_type_equity","l10n_th.chart","False" +"a_sales","Income","4100","account.data_account_type_revenue","l10n_th.chart","False" +"a_income_gain","Gain Account","4200","account.data_account_type_other_income","l10n_th.chart","False" +"a_exp_cogs","Cost of Revenue","5100","account.data_account_type_direct_costs","l10n_th.chart","False" +"a_exp_salary","Salary","5201","account.data_account_type_expenses","l10n_th.chart","False" +"a_exp_rent","Rent","5202","account.data_account_type_expenses","l10n_th.chart","False" +"a_exp_office","Office Expenses","5203","account.data_account_type_expenses","l10n_th.chart","False" +"a_exp_interest","Interest expenses","5300","account.data_account_type_expenses","l10n_th.chart","False" +"a_exp_income_tax","Income tax expenses","5400","account.data_account_type_expenses","l10n_th.chart","False" +"a_exp_loss","Loss Account","5500","account.data_account_type_expenses","l10n_th.chart","False" |